Paid
Invoice Number | INV-0000083149854 |
Invoice Date | June 19, 2021 |
Total Due | ¥85,370.00 |
Mme Anne LACZNY
22 bis rue Marcel Vignaud
Avoine 37420
France
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | TOMOKO bulk |
¥11,000.00 | 0% | ¥11,000.00 |
1 | IKKI bulk |
¥7,000.00 | 0% | ¥7,000.00 |
1 | ISAO bulk |
¥13,500.00 | 0% | ¥13,500.00 |
1 | CHIKAKO bulk |
¥16,520.00 | 0% | ¥16,520.00 |
10 | KAZUYA sachet simple |
¥1,420.00 | 0% | ¥14,200.00 |
10 | MIZUHO emballés |
¥1,240.00 | 0% | ¥12,400.00 |
1 | Fedex shipping |
¥6,000.00 | 0% | ¥6,000.00 |
5 | Echantillons 50g Chiyo, Kotaro, Koji, Atsuko, Ayumi |
¥650.00 | 0% | ¥3,250.00 |
1 | Lot d'étiquettes | ¥1,500.00 | 0.00% | ¥1,500.00 |
Sub Total | ¥85,370.00 |
Tax | ¥0.00 |
Total Due | ¥85,370.00 |